Gordon Foods Purchase Order Exceeding $10,000 Approved
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Description
The board approved a $27,500.00 purchase order to Gordon Foods for district food service needs.
Contract Details
Contract Amount
$27,500.00
Vendor
GORDON FOODS
Agency
West Liberty-Salem Local Schools, OH
Contract Type
FOOD_SERVICES
Document Date
March 18, 2026
Renewal Info
Purchase order approval; potential ongoing vendor relationship but no term specified.
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